Civic Intelligence

Surfing Madonna Oceans Project Inc

990 • Fiscal year 2015 • EIN 45-3042628

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 05, 2016

Organization Profilesurfingmadonna.org
1106 2nd StreetEncinitas, CA 92024

(760) 846-5721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$206,063

Up $116,227 (+129%) from 2014

Net Assets

Up

$206,063

Up $116,227 (+129%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$357,897

Up $206,857 (+137%) from 2014

Expenses

Up

$241,670

Up $158,066 (+189%) from 2014

Net Income

Up

$116,227

Up $48,791 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $3,686Liabilities 2011: $02011Assets 2013: $10,368Liabilities 2013: $02013Assets 2014: $89,836Liabilities 2014: $0Net Assets 2014: $89,8362014Assets 2015: $206,063Liabilities 2015: $0Net Assets 2015: $206,0632015Assets 2016: $401,140Liabilities 2016: $0Net Assets 2016: $401,1402016Assets 2017: $494,599Liabilities 2017: $1Net Assets 2017: $494,5982017Assets 2018: $464,016Liabilities 2018: $3,699Net Assets 2018: $460,3172018Assets 2019: $475,643Liabilities 2019: $0Net Assets 2019: $475,6432019Assets 2020: $317,671Liabilities 2020: $13Net Assets 2020: $317,6582020Assets 2021: $314,294Liabilities 2021: $15,943Net Assets 2021: $298,3512021Assets 2022: $269,815Liabilities 2022: $13,974Net Assets 2022: $255,8412022Assets 2023: $219,195Liabilities 2023: $10,878Net Assets 2023: $208,3172023Assets 2024: $380,936Liabilities 2024: $1,933Net Assets 2024: $379,0032024

Highlighted filing

2015

Assets$206,063
Liabilities$0
Net Assets$206,063
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $3,922Expenses 2011: $236Net Income 2011: $3,6862011Revenue 2013: $9,470Expenses 2013: $2,788Net Income 2013: $6,6822013Revenue 2014: $151,040Expenses 2014: $83,604Net Income 2014: $67,4362014Revenue 2015: $357,897Expenses 2015: $241,670Net Income 2015: $116,2272015Revenue 2016: $486,113Expenses 2016: $356,036Net Income 2016: $130,0772016Revenue 2017: $754,028Expenses 2017: $660,570Net Income 2017: $93,4582017Revenue 2018: $676,986Expenses 2018: $711,267Net Income 2018: -$34,2812018Revenue 2019: $756,728Expenses 2019: $741,402Net Income 2019: $15,3262019Revenue 2020: $260,362Expenses 2020: $412,275Net Income 2020: -$151,9132020Revenue 2021: $100,610Expenses 2021: $119,917Net Income 2021: -$19,3072021Revenue 2022: $81,624Expenses 2022: $130,205Net Income 2022: -$48,5812022Revenue 2023: $101,808Expenses 2023: $149,332Net Income 2023: -$47,5242023Revenue 2024: $239,664Expenses 2024: $68,980Net Income 2024: $170,6842024

Highlighted filing

2015

Revenue$357,897
Expenses$241,670
Net Income$116,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 5, 2016
Return Version
2015v2.1
Gross Receipts
$357,897
Mission and Program Overview

Mission

The Surfing Madonna Oceans Project is dedicated to brining the community together to Save the Ocean and protect our coastline. Through youth education programs, ocean conservation project grants, marine mammal rescue/recovery initiatives and helping children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,836$203,363▲ $113,527
Land, Buildings, and Equipment, Net-$2,700-
Total Assets$89,836$206,063▲ $116,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,836$206,063▲ $116,227
Total Net Assets Fund Balance$89,836$206,063▲ $116,227
Total Liabilities and Net Assets / Fund Balance$89,836$206,063▲ $116,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700$300$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NicholsChairmanFT$29,000$29,000
Megan McCarthyTreasurer and Programs DirectFT$27,500$27,500
Revenue and Support

Revenue Composition

Contributions and Grants
$190,931
Program Service Revenue
$166,928
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$116,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$94,279
Other Expenses$91,072
Salaries, Compensation, and Employee Benefits$76,836
Grants and Similar Amounts Paid$73,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,877--$68,877
Current Officers, Directors, Trustees, and Key Employees$18,817$18,817$18,817$56,451
All Other Expenses--$38,283$38,283
Other Expenses$1,948$10,659$18,624$20,572
Payroll Taxes$6,795$6,795$6,795$20,385
Grants to Domestic Individuals$4,885--$4,885
Advertising--$4,151$4,151
Fees for Services Other$1,600-$1,210$2,810
Travel-$2,371-$2,371
Fees for Services Accounting-$1,727-$1,727
Insurance-$99$1,278$1,377
Fees for Services Legal$1,000--$1,000
Depreciation Depletion-$300-$300
Total Functional Expenses$106,533$40,858$94,279$241,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Encinitas----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$137,176$95,894$33,221$62,673
Pavers$11,800$3,611$3,611$0
Total Events$148,976$99,505$99,505-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Main officers review the tax return and board members are briefed on any major items. All board members are able to view and able to review tax return.”

Governing documents etc available to public Part VI line 19

“The tax return is available on the web site.”

Filing and Contact Details

Filer

Filer Name
Surfing Madonna Oceans Project Inc
EIN
45-3042628
Address
1106 2nd Street, Encinitas, CA 92024

Signing Officer

Name
Robert Nichols
Title
President
Signed
2016-06-05
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
David Van Ness CPA
Address
3065 Rosecrans Place Suite 108, San Diego, CA 92110
Preparer
David Van Ness
Phone
6192227622
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Services $885Photography $325”

List of other expenses Part IX line 24E

“Awards $21,100T shirts $17,183”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $885Photography $325
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190931
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04885
IRS990/TotalProgramServiceExpensesAmt0106533
IRS990/TotalProgramServiceRevenueAmt0166928
IRS990/TotalReportableCompFromOrgAmt056500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206063
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Surfing Madonna Oceans Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0453042628
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Van Ness CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 Rosecrans Place Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192227622
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Van Ness
ReturnHeader/ReturnTs02016-06-10T11:59:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,063
Liabilities
$0
Net assets
$206,063
Revenue
$357,897
Expenses
$241,670
Net income
$116,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$2.40$0.69$1.71
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.02$1.49$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$0.82$1.30$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$1.01$1.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.60$4.12$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$7.57$7.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$6.77$7.11$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$7.54$6.61$0.93
2016Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$4.86$3.56$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.58$2.42$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.51$0.84$0.67
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04